Internal Controls and Control Objectives

Market analysis and competitor benchmarking

Internal controls and control objectives (correct)

Financial statements and balance sheets

Risk management and compliance programs

Human resource policies and procedures

Product development and innovation strategies

Customer service and sales techniques

Internal controls and control objectives (correct)

To develop marketing strategies for the enterprise

To manage and implement the enterprise's mission

To set financial goals for the enterprise

To provide assurance that management's actions are in line with the mission (correct)

<p>To ensure that necessary actions are taken to address risk</p> Signup and view all the answers

<p>Reviews of operating performance and security of assets</p> Signup and view all the answers

<p>To separate duties to prevent any single individual from having too much control over a process</p> Signup and view all the answers